What this opportunity is
The Department of Defense is seeking a sole source contract for Siemens CA660 maintenance services and reagent supplies for the Naval Hospital Guantanamo Bay. This opportunity is not set aside for small businesses, as Siemens Healthcare Diagnostics is the only responsible source capable of fulfilling the requirements. Interested parties should note that this is a combined synopsis/solicitation, indicating that tracking the notice is essential, but competitive proposals will not be accepted.
Analysis by Mindy, grounded in the SAM.gov notice.
Description
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Department of Defense
Defense Health Agency
Performance Work Statement
CA-660 Reagents and Maintenance Services
01 September 2026
Naval Hospital Guantanamo Bay, Cuba (NH GTMO)
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1.0 GENERAL INFORMATION
1.1 This is a non-personal services contract to provide laboratory reagents via a drop
shipment delivery schedule and maintenance services for the Sysmex CA-660 coagulation
analyzer.
1.1.1 Description of services/introduction: The contractor shall provide all personnel,
equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and
non-personal services necessary to provide laboratory reagents and analyzer maintenance
services as defined in this Performance Work Statement (PWS).
1.1.2 Background: Naval Hospital Guantanamo Bay (NH GTMO) has a temporary service
agreement with Siemens Healthcare Diagnostics for preventative maintenance services on the
laboratory department’s Siemens CA660 coagulation analyzer. This period of performance on
the agreement is valid for one-year, from 05 May 2025 through 04 May 2026. The service
agreement was acquired using their local Government Purchase Card. NH GTMO has a
continued need for maintenance services and reagent supplies to ensure the functionality of the
instrument, in accordance with Original Equipment Manufacturer (OEM) standards.
1.1.3 Scope: Siemens CA660 Reagent Supplies and Maintenance Services. The contractor is
responsible for providing reagents and performing maintenance of NH GTMO’s coagulation
analyzer. The analyzer is manufactured by Siemen, specific model CA660. The contractor will
schedule preventative maintenance checks once per year and corrective maintenance/repairs will
be scheduled as needed.
1.1.4 Period of Performance (PoP):
Base Period: 01 September 2026 – 31 August 2027
Option Period 1: 01 September 2027 – 31 August 2028
Option Period 2: 01 September 2028 – 31 August 2029
Option Period 3: 01 September 2029 – 31 August 2030
Option Period 4: 01 September 2030 – 31 August 2031
FAR 52.217-8: 01 September 2031 – 29 February 2032
1.2 Administrative specifications
1.2.1 Place of performance: The work shall be performed at Naval Hospital Guantanamo Bay,
PSC 1005 Box 110185, FPO, AA 34009
1.2.2 Recognized Federal holidays: Contractor is not required to provide services on Federally
recognized holidays, due to facility closure.
1.2.3 Hours of operation: The contractor is responsible for conducting business Monday thru
Friday 0730 – 1700, except Federal holidays or when the Government facility is closed due to
local or national emergencies, administrative closings, or similar Government directed facility
closings, including Executive Orders. The contractor must at all times maintain an adequate
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workforce for the uninterrupted performance of all tasks defined within this PWS when the
Government facility is not closed for the above reasons.
1.3 Contractor Identification
1.3.1 Contractor personnel performing services in a contractor capacity in a Government facility
shall possess and wear an identification badge that displays his or her name and the name of their
company. Ensure all those with whom the person interacts in any face-to-face dealings while
supporting the Government understands that the person is contractor support personnel.
1.4 Travel:
1.4.1 Contractor’s unit pricing shall be inclusive of all associated costs to perform the work
including travel, per-diem, lodging, transportation, miscellaneous travel expenses, and shipping
of contractor tools, supplies, and misc. equipment. Dates for any site visit is required to be
provided to the Sponsor 45 – 60 days prior to each visit.
1.5 Base Access and Entry Requirements
1.5.1 Complete the Entry Clearance Form and email it back to the sponsor no later than 21 days
prior to travel (45 days for personnel with dual citizenship). Guantanamo Bay Security Office
requires social security number and one other identity source document. Digital Signatures are
acceptable, but do not use the premade generic option where you type and it converts to a
signature as this will be returned and cause delay. If the form is not received in time, the
Contractor will not be allowed access to the base. Once the form has been approved, the base
POC will email the Contractor a signed copy.
1.5.2 The Contractor shall be responsible for coordinating flight arrangements through NH
GTMO POC for AMC flight.
1.5.3 PKI – If you do not have a CAC, a PKI certificate is needed to access Synchronized
Predeployment and Operational Tracker (SPOT). There is one PKI per person so request the PKI
for the person/s who will be submitting the SPOT request. PKI information is found at
https://public.cyber.mil/eca/obtain-an-eca-certificate/ and states there are 2 approved vendors for
DoD PKI. Approved ECA vendors are: WidePoint (formerly ORC) at https://www.eca.orc.com/
and IdenTrust at https://www.identrust.com/certificates/eca/index.html
1.5.4 SPOT ACCESS – Once the PKI certificate is received, register in SPOT by going to
https://spot.dmdc.mil and click "New User Register." A CAC or PKI Certificate is needed in
order to complete the registration process. Please use the name of the current NHGB POC as the
sponsor. SPOT HELPDESK – SPOT helpdesk can be reached at dodhra.beau-
alex.dmdc.mbx.spot-helpdesk@mail.mil or by calling (703) 578-5407 if there are any issues in
obtaining a SPOT access.
2.0 SPECIFIC TASKS
2.1 Reagent and supply delivery
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2.1.1 Frequency of Services: The Contractor shall provide the following products and quantities
at the defined drop shipment delivery schedule below:
Item # Description Annual
Quantity
10445731 CITROL1/20X1ML 8
10445733 CITROL3/20X1ML 8
10445724 OV Buffer 1 8
10445713 Actin FSL 10x2ml 8
10446006 D Dimer Controls 8
…
Source: SAM.gov, as posted. Verify the current solicitation before responding.